01 May 2017 | Livemint.com

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Aspinwall & Company Ltd.

BSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • BSE Code:
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 217.05 0.00 (0%)
  • Vol: 3083
  • NSE Code: ASPINWALL
  • PREV. CLOSE
    217.05
  • OPEN PRICE
    217.60
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    217.05(100)

Aspinwall & Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
2394.00
2259.70
1995.90
2082.60
2402.70
     Sales
1273.90
1358.10
1196.40
1255.60
1224.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
1062.40
832.10
733.90
758.30
1110.20
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
57.70
69.50
65.60
68.70
68.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2394.00
2259.70
1995.90
2082.60
2402.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
2.60
-89.90
-136.80
31.60
-24.60
Raw Material Consumed
962.10
1089.70
936.80
889.90
857.80
     Opening Raw Materials
272.70
427.60
274.40
418.40
282.20
     Purchases Raw Materials
957.80
929.80
1075.00
733.90
980.60
     Closing Raw Materials
277.40
272.70
427.60
274.40
418.40
     Other Direct Purchases / Brought in cost
9.00
5.00
15.00
12.00
13.40
     Other raw material cost
18.00
10.00
30.00
24.00
26.80
Power & Fuel Cost
12.60
13.50
12.90
11.80
10.40
     Electricity & Power
12.60
13.50
12.90
11.80
10.40
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
322.40
307.60
294.80
274.30
234.00
     Salaries, Wages & Bonus
279.30
262.30
252.70
229.90
195.00
     Contributions to EPF & Pension Funds
26.90
28.40
24.90
30.50
26.20
     Workmen and Staff Welfare Expenses
16.20
16.80
17.10
13.80
12.70
     Other Employees Cost
0.00
0.10
0.10
0.10
0.10
Other Manufacturing Expenses
814.50
701.90
613.30
621.10
940.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
13.20
12.20
13.30
11.90
14.60
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
801.30
689.70
600.00
609.20
925.90
General and Administration Expenses
97.80
99.50
91.70
91.10
78.00
     Rent , Rates & Taxes
20.30
22.00
17.00
16.30
14.10
     Insurance
10.40
9.10
8.10
7.40
6.20
     Printing and stationery
3.50
3.70
3.60
3.20
3.60
     Professional and legal fees
13.20
14.10
11.20
14.30
11.80
     Traveling and conveyance
22.10
24.30
28.10
28.60
26.50
     Other Administration
50.40
50.60
51.80
49.90
42.30
Selling and Distribution Expenses
2.80
2.30
1.20
1.20
1.10
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
2.80
2.30
1.20
1.20
1.10
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
24.40
26.60
21.60
18.50
78.10
     Bad debts /advances written off
5.90
6.00
1.30
0.20
1.20
     Provision for doubtful debts
2.30
3.20
1.50
1.40
9.10
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
33.90
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
16.20
17.40
18.80
16.90
33.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2239.20
2151.20
1835.50
1939.50
2175.30
Operating Profit (Excl OI)
154.80
108.50
160.40
143.10
227.40
Other Income
49.10
54.10
39.70
59.20
55.30
     Interest Received
5.20
3.50
4.20
3.60
4.70
     Dividend Received
0.80
1.10
5.00
5.70
10.60
     Profit on sale of Fixed Assets
4.20
0.20
3.50
3.50
3.00
     Profits on sale of Investments
NA
4.10
0.40
2.80
0.20
     Provision Written Back
9.90
20.20
16.00
32.90
19.50
     Foreign Exchange Gains
2.60
0.60
2.60
2.20
0.10
     Others
26.40
24.40
8.00
8.50
17.20
Operating Profit
203.90
162.60
200.10
202.30
282.70
Interest
51.70
84.40
58.40
55.90
52.30
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
37.80
69.30
44.90
44.10
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
7.00
8.20
6.80
7.60
7.40
     Other Interest
6.90
6.90
6.70
4.20
44.90
PBDT
152.20
78.20
141.70
146.40
230.40
Depreciation
22.80
21.30
49.20
50.80
49.90
Profit Before Taxation & Exceptional Items
129.40
56.90
92.50
95.60
180.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
129.40
56.90
92.50
95.60
180.50
Provision for Tax
47.10
7.00
44.80
43.40
99.20
     Current Income Tax
43.00
17.50
42.10
40.90
80.30
     Deferred Tax
4.10
-3.50
-6.10
0.30
-8.90
     Other taxes
8.20
-14.00
-3.40
2.80
10.00
Profit After Tax
82.30
49.90
47.70
52.20
81.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
82.30
49.90
47.70
52.20
81.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
28.70
27.00
19.60
19.00
19.00
Appropriations
111.00
76.90
67.30
71.20
100.30
     General Reserves
55.00
29.00
22.00
31.00
57.00
     Proposed Equity Dividend
NA
14.10
15.60
17.60
19.50
     Corporate dividend tax
4.00
2.90
2.70
3.00
3.20
     Other Appropriation
NA
2.20
NA
NA
1.60
Equity Dividend %
25.00
18.00
20.00
23.00
25.00
Earnings Per Share
11.00
6.00
6.00
7.00
10.00
Adjusted EPS
11.00
6.00
6.00
7.00
10.00